Intangible Assets
298,362 GBP2025-03-31
217,923 GBP2024-03-31
Property, Plant & Equipment
11,935 GBP2025-03-31
15,685 GBP2024-03-31
Fixed Assets - Investments
17,812 GBP2025-03-31
17,812 GBP2024-03-31
Fixed Assets
328,109 GBP2025-03-31
251,420 GBP2024-03-31
Debtors
266,140 GBP2025-03-31
249,160 GBP2024-03-31
Cash at bank and in hand
64,764 GBP2025-03-31
89,609 GBP2024-03-31
Current Assets
330,904 GBP2025-03-31
338,769 GBP2024-03-31
Net Current Assets/Liabilities
-246,977 GBP2025-03-31
-172,832 GBP2024-03-31
Total Assets Less Current Liabilities
81,132 GBP2025-03-31
78,588 GBP2024-03-31
Net Assets/Liabilities
72,556 GBP2025-03-31
57,834 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
72,546 GBP2025-03-31
57,824 GBP2024-03-31
Equity
72,556 GBP2025-03-31
57,834 GBP2024-03-31
Average Number of Employees
242024-04-01 ~ 2025-03-31
222023-05-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
466,172 GBP2025-03-31
361,412 GBP2024-03-31
Other than goodwill
20,675 GBP2025-03-31
20,675 GBP2024-03-31
Intangible Assets - Gross Cost
486,847 GBP2025-03-31
382,087 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
176,027 GBP2025-03-31
154,959 GBP2024-03-31
Other than goodwill
12,458 GBP2025-03-31
9,205 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
188,485 GBP2025-03-31
164,164 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
21,068 GBP2024-04-01 ~ 2025-03-31
Other than goodwill
3,253 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
24,321 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
290,145 GBP2025-03-31
206,453 GBP2024-03-31
Other than goodwill
8,217 GBP2025-03-31
11,470 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
37,412 GBP2025-03-31
36,519 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
37,412 GBP2025-03-31
36,519 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
25,477 GBP2025-03-31
20,834 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,477 GBP2025-03-31
20,834 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,643 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,643 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,935 GBP2025-03-31
15,685 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
17,812 GBP2025-03-31
Non-current
17,812 GBP2025-03-31
17,812 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
160,875 GBP2025-03-31
100,132 GBP2024-03-31
Other Debtors
Amounts falling due within one year
29,507 GBP2025-03-31
80,164 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
75,758 GBP2025-03-31
68,864 GBP2024-03-31
Debtors
Amounts falling due within one year
266,140 GBP2025-03-31
249,160 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
52,731 GBP2025-03-31
39,632 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,419 GBP2025-03-31
10,162 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
30,626 GBP2025-03-31
32,946 GBP2024-03-31
Other Creditors
Amounts falling due within one year
462,606 GBP2025-03-31
363,225 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
21,499 GBP2025-03-31
65,636 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,538 GBP2025-03-31
13,965 GBP2024-03-31
Net Deferred Tax Liability/Asset
5,038 GBP2025-03-31
6,789 GBP2024-03-31